Microsoft Dynamics GP Payroll Training

Familiarize customers with the intensive setup processes within Payroll. Students will also go through a payroll run and generate checks for a small group of employees. An overview of the vast reporting and inquiry capabilities and a discussion of period-end and year-end procedures will also be included.

Agenda

Setup options; Setting up payroll codes and taxes; Setting up employee classes and records; Entering time card information; Processing computer and manual checks; Maintaining payroll records; Voiding payroll checks; Mass employee updating; Month-to-date, quarter-to-date, and year-to date procedures; Key reports and inquiries; Direct Deposit

Course Goals

By actively participating in this class you should learn:

• The setups required in Payroll to process employee checks.
• Options available to speed up and simplify the setup process.
• How to record transactions for Payroll.
• The processes required to generate checks in the Payroll system.
• What inquiries and reports are available to meet your reporting requirements.
• The steps necessary to complete year-end in Payroll.

Who Should Attend

Customers using the Microsoft Dynamics GP Payroll module.

Prerequisites

General knowledge of Windows and Complete the Microsoft Dynamics GP Tutorial Basic knowledge of accounting principles.